All the information you need about SOL STRUCTURE TS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SOL STRUCTURE TS |
| Siren | 523856433 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10318 |
| Management number | 2010B01137 |
| Activity code | 4312B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 148 567.00 | 538 819.00 | 609 747.00 | 1 148 567.00 |
040 Financial Assets | 20 023.00 | 20 023.00 | 20 023.00 | |
044 Total Fixed Assets | 1 168 591.00 | 538 819.00 | 629 771.00 | 1 168 591.00 |
050 Raw materials, supplies, in progress | 31 595.00 | 31 595.00 | 31 595.00 | |
064 Advances and down payments on orders | 4 470.00 | 4 470.00 | 4 470.00 | |
068 Receivables – Trade and related accounts | 935 679.00 | 935 679.00 | 935 679.00 | |
072 Receivables – Other | 378 357.00 | 378 357.00 | 378 357.00 | |
084 Cash | 953 380.00 | 953 380.00 | 953 380.00 | |
092 Prepaid expenses | 103 763.00 | 103 763.00 | 103 763.00 | |
096 Total Current Assets + Prepaid Expenses | 2 407 246.00 | 2 407 246.00 | 2 407 246.00 | |
110 Total Assets | 3 575 837.00 | 538 819.00 | 3 037 017.00 | 3 575 837.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 134 395.00 | |||
136 Profit for the Year | 615 057.00 | |||
142 Total Equity - Total I | 762 652.00 | |||
156 Loans and similar debts | 708.00 | |||
166 Suppliers and related accounts | 1 076 452.00 | |||
172 Other debts | 398 364.00 | |||
174 Prepaid income | 798 839.00 | |||
176 Total debts | 2 274 364.00 | |||
180 Liabilities Total | 3 037 016.00 | |||
